XML 91 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCKHOLDERS' EQUITY AND NONCONTROLLING INTERESTS - Schedule of Amounts Reclassified Out of Other Comprehensive Earnings (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 30, 2018
Mar. 31, 2017
Mar. 30, 2018
Mar. 31, 2017
Reclassification Adjustment Out Of Accumulated Comprehensive Income [Line Items]        
Revenues $ 729.9 $ 663.2 $ 1,408.4 $ 1,264.7
Net earnings (loss) attributable to Varian 73.2 56.3 (39.1) 70.2
Unrealized loss on defined benefit pension and post-retirement benefit plans        
Reclassification Adjustment Out Of Accumulated Comprehensive Income [Line Items]        
Cost of revenues & Operating expenses (0.5) (1.0) (0.9) (1.9)
Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment Out Of Accumulated Comprehensive Income [Line Items]        
Net earnings (loss) attributable to Varian (1.5) (1.0) (1.8) (1.9)
Reclassification out of Accumulated Other Comprehensive Income | Unrealized loss on cash flow hedging instruments        
Reclassification Adjustment Out Of Accumulated Comprehensive Income [Line Items]        
Revenues $ (1.0) $ 0.0 $ (0.9) $ 0.0